|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-061-003/19
(Chatra)
|
3502001000NRG23030120230115329
|
03/01/2023
|
ROHAN VERMA
|
3502001WL010471
|
ROHAN VERMA
|
00078
|
CNRB0001182
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871354
|
|
MR ROHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-061-003/173
(Chatra)
|
3502001000NRG23030120230115296
|
03/01/2023
|
Kishan Singh
|
3502001WL010470
|
Kishan Singh
|
00176
|
IDIB000D657
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871536
|
|
KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-048-003/146
(Bhunad)
|
3502001000NRG23030120230115221
|
03/01/2023
|
MR SATPAL SINGH
|
3502001WL010466
|
MR SATPAL SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871344
|
|
SATPAL SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-061-003/173
(Chatra)
|
3502001000NRG23030120230115295
|
03/01/2023
|
Sarojana Devi
|
3502001WL010470
|
Sarojana Devi
|
00354
|
PUNB0102400
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871345
|
|
SAROJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-061-003/31
(Chatra)
|
3502001000NRG23030120230115308
|
03/01/2023
|
Keshar singh
|
3502001WL010470
|
Keshar singh
|
00354
|
PUNB0107200
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871346
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-002-001/112
(Tyutad)
|
3502001000NRG23030120230115469
|
03/01/2023
|
sarna devi
|
3502001WL010487
|
sarna devi
|
00354
|
PUNB0108700
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871353
|
|
SARNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-002-001/112
(Tyutad)
|
3502001000NRG23030120230115468
|
03/01/2023
|
siya ram
|
3502001WL010487
|
siya ram
|
00354
|
PUNB0108700
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871347
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/50
(Anu)
|
3502001000NRG23030120230115209
|
03/01/2023
|
MR PREM NATH
|
3502001WL010464
|
MR PREM NATH
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871374
|
|
PREM NATH S/O RAMAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG23030120230115273
|
03/01/2023
|
MR BARU SINGH
|
3502001WL010469
|
MR BARU SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871392
|
|
BARU SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23030120230115386
|
03/01/2023
|
SARITA DEVI
|
3502001WL010476
|
SARITA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871552
|
|
MRS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/312
(Brinad Bastil)
|
3502001000NRG23030120230115268
|
03/01/2023
|
MR ANIL RANA
|
3502001WL010468
|
MR ANIL RANA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871553
|
|
ANIL RANA S/O MURTI SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-048-003/205
(Bhunad)
|
3502001000NRG23030120230115222
|
03/01/2023
|
PADMA DEVI
|
3502001WL010466
|
PADMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871517
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-048-003/218
(Bhunad)
|
3502001000NRG23030120230115226
|
03/01/2023
|
LAKSHMI DEVI
|
3502001WL010466
|
LAKSHMI DEVI
|
00354
|
PUNB0916100
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716871551
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/39
(Rayagi)
|
3502001000NRG23030120230115461
|
03/01/2023
|
MR SHYAM LAL
|
3502001WL010486
|
MR SHYAM LAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871491
|
|
SHYAM LAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-061-003/175
(Chatra)
|
3502001000NRG23030120230115297
|
03/01/2023
|
Mr. RAVI KUMAR
|
3502001WL010470
|
Mr. RAVI KUMAR
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871461
|
|
MASTER RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-047-001/29
(Jhitad)
|
3502001000NRG23030120230115370
|
03/01/2023
|
SHYAM SINGH
|
3502001WL010475
|
SHYAM SINGH
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871465
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-061-003/3
(Chatra)
|
3502001000NRG23030120230115305
|
03/01/2023
|
Mr. MAYARAM
|
3502001WL010470
|
Mr. MAYARAM
|
00415
|
SBIN0005713
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871355
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-002-001/123
(Tyutad)
|
3502001000NRG23030120230115471
|
03/01/2023
|
pinki
|
3502001WL010487
|
pinki
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871531
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-002-001/20
(Tyutad)
|
3502001000NRG23030120230115472
|
03/01/2023
|
MR TUL SINGH
|
3502001WL010487
|
MR TUL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871431
|
|
Mr. TUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23030120230115476
|
03/01/2023
|
MRS VIMLA DEVI
|
3502001WL010487
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871390
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-002-001/7
(Tyutad)
|
3502001000NRG23030120230115477
|
03/01/2023
|
MR JAVAN DASS
|
3502001WL010487
|
MR JAVAN DASS
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871515
|
|
MR JAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-002-001/74
(Tyutad)
|
3502001000NRG23030120230115480
|
03/01/2023
|
KALIYAN SINGH
|
3502001WL010487
|
KALIYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871403
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23030120230115387
|
03/01/2023
|
Anjali Gosain
|
3502001WL010476
|
Anjali Gosain
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871523
|
|
MISS ANJALI DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG23030120230115392
|
03/01/2023
|
Annu Rana
|
3502001WL010476
|
Annu Rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871458
|
|
MRS ANNU RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-040-001/113
(Brinad Bastil)
|
3502001000NRG23030120230115263
|
03/01/2023
|
Mrs. MEDO DEVI
|
3502001WL010468
|
Mrs. MEDO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871468
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-040-001/115
(Brinad Bastil)
|
3502001000NRG23030120230115264
|
03/01/2023
|
MR VIRENDRA SINGH RAWAT
|
3502001WL010468
|
MR VIRENDRA SINGH RAWAT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871357
|
|
MR MASVIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-040-001/116
(Brinad Bastil)
|
3502001000NRG23030120230115265
|
03/01/2023
|
Mr. SURENDRA SINGH
|
3502001WL010468
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871372
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-040-001/117
(Brinad Bastil)
|
3502001000NRG23030120230115232
|
03/01/2023
|
Mr. AMAR SINGH THAPA
|
3502001WL010467
|
Mr. AMAR SINGH THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871359
|
|
MR AMAR SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-040-001/117
(Brinad Bastil)
|
3502001000NRG23030120230115233
|
03/01/2023
|
MRS HEMA THAPA
|
3502001WL010467
|
MRS HEMA THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871514
|
|
MRS HEMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-040-001/12
(Brinad Bastil)
|
3502001000NRG23030120230115234
|
03/01/2023
|
Mr. JAICHAND
|
3502001WL010467
|
Mr. JAICHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871376
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-040-001/128
(Brinad Bastil)
|
3502001000NRG23030120230115236
|
03/01/2023
|
MR KAL SINGH
|
3502001WL010467
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871447
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-040-001/140
(Brinad Bastil)
|
3502001000NRG23030120230115266
|
03/01/2023
|
MR L BAHADUR
|
3502001WL010468
|
MR L BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871356
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-040-001/15
(Brinad Bastil)
|
3502001000NRG23030120230115237
|
03/01/2023
|
SMT AMI DEVI
|
3502001WL010467
|
SMT AMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871370
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/158
(Brinad Bastil)
|
3502001000NRG23030120230115238
|
03/01/2023
|
Kishan Singh
|
3502001WL010467
|
Kishan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871397
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/158
(Brinad Bastil)
|
3502001000NRG23030120230115239
|
03/01/2023
|
MRS ANITA
|
3502001WL010467
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871460
|
|
ANITA DABRAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/162-A
(Brinad Bastil)
|
3502001000NRG23030120230115241
|
03/01/2023
|
MR VIKRAM
|
3502001WL010467
|
MR VIKRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871398
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/169
(Brinad Bastil)
|
3502001000NRG23030120230115242
|
03/01/2023
|
MR TIKAM SINGH
|
3502001WL010467
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871404
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/185
(Brinad Bastil)
|
3502001000NRG23030120230115243
|
03/01/2023
|
Mrs. DHYANI DEVI
|
3502001WL010467
|
Mrs. DHYANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871369
|
|
MR DHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/186
(Brinad Bastil)
|
3502001000NRG23030120230115244
|
03/01/2023
|
MRS AITARI
|
3502001WL010467
|
MRS AITARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871402
|
|
Mrs. AITARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/186-A
(Brinad Bastil)
|
3502001000NRG23030120230115245
|
03/01/2023
|
Mr DINESH SINGH
|
3502001WL010467
|
Mr DINESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871408
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/226
(Brinad Bastil)
|
3502001000NRG23030120230115247
|
03/01/2023
|
MRS SUNITA DEVI
|
3502001WL010467
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871476
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23030120230115408
|
03/01/2023
|
Dempal
|
3502001WL010479
|
Dempal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871395
|
|
MS DIMPAL DO SEAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23030120230115407
|
03/01/2023
|
Mrs. VIRMA DEVI
|
3502001WL010479
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871406
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-040-001/272
(Brinad Bastil)
|
3502001000NRG23030120230115248
|
03/01/2023
|
MR SURJAN SINGH
|
3502001WL010467
|
MR SURJAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871405
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-040-001/284
(Brinad Bastil)
|
3502001000NRG23030120230115267
|
03/01/2023
|
MRS ANITA RANA
|
3502001WL010468
|
MRS ANITA RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871456
|
|
MRS ANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-040-001/355
(Brinad Bastil)
|
3502001000NRG23030120230115250
|
03/01/2023
|
BHEEMO DEVI
|
3502001WL010467
|
BHEEMO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871530
|
|
MRS BHEEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-040-001/368
(Brinad Bastil)
|
3502001000NRG23030120230115253
|
03/01/2023
|
pushpa
|
3502001WL010467
|
pushpa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871452
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-040-001/48
(Brinad Bastil)
|
3502001000NRG23030120230115256
|
03/01/2023
|
MR SANJAY SINGH
|
3502001WL010467
|
MR SANJAY SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871499
|
|
MR SANJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-040-001/48
(Brinad Bastil)
|
3502001000NRG23030120230115255
|
03/01/2023
|
Mr. HUKAM SINGH
|
3502001WL010467
|
Mr. HUKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871375
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23030120230115271
|
03/01/2023
|
HIRADEI
|
3502001WL010468
|
HIRADEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871519
|
|
MRS HIRADEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23030120230115270
|
03/01/2023
|
Mr GOPAL SINGH
|
3502001WL010468
|
Mr GOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871384
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23030120230115272
|
03/01/2023
|
MRS BEENA
|
3502001WL010468
|
MRS BEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871400
|
|
MISS BEENA DO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-040-001/67
(Brinad Bastil)
|
3502001000NRG23030120230115258
|
03/01/2023
|
MRS SUNDLA
|
3502001WL010467
|
MRS SUNDLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871518
|
|
MRS SUNDLA WO RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-040-001/8
(Brinad Bastil)
|
3502001000NRG23030120230115259
|
03/01/2023
|
MRS KAVITA
|
3502001WL010467
|
MRS KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871527
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG23030120230115260
|
03/01/2023
|
MRS PURANI DEVI
|
3502001WL010467
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871419
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-040-001/90
(Brinad Bastil)
|
3502001000NRG23030120230115261
|
03/01/2023
|
Rajni
|
3502001WL010467
|
Rajni
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871451
|
|
MRS RAJNI WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-042-001/52
(Bhatgadi)
|
3502001000NRG23030120230115210
|
03/01/2023
|
Matvar Singh
|
3502001WL010465
|
Matvar Singh
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716871394
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-043-001/13
(Khuna)
|
3502001000NRG23030120230115393
|
03/01/2023
|
Mr. VESU
|
3502001WL010477
|
Mr. VESU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871393
|
|
MR BAISU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-043-001/194
(Khuna)
|
3502001000NRG23030120230115395
|
03/01/2023
|
MRS SABO DEVI
|
3502001WL010477
|
MRS SABO DEVI
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871430
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-043-001/194
(Khuna)
|
3502001000NRG23030120230115396
|
03/01/2023
|
NITESH
|
3502001WL010477
|
NITESH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871525
|
|
MR NITESH SO ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-043-001/195
(Khuna)
|
3502001000NRG23030120230115401
|
03/01/2023
|
MR PURAN SINGH
|
3502001WL010478
|
MR PURAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871475
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-043-001/233
(Khuna)
|
3502001000NRG23030120230115397
|
03/01/2023
|
Mr. Roshan Lal
|
3502001WL010477
|
Mr. Roshan Lal
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871413
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-043-001/39
(Khuna)
|
3502001000NRG23030120230115404
|
03/01/2023
|
Meera
|
3502001WL010478
|
Meera
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871438
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-043-001/39
(Khuna)
|
3502001000NRG23030120230115403
|
03/01/2023
|
Mr. SAMSHER SINGH CHAUHAN
|
3502001WL010478
|
Mr. SAMSHER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871367
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-043-001/75
(Khuna)
|
3502001000NRG23030120230115405
|
03/01/2023
|
Mr. MAHENDRA SINGH
|
3502001WL010478
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871407
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-043-001/75
(Khuna)
|
3502001000NRG23030120230115406
|
03/01/2023
|
Mrs. SANGITA
|
3502001WL010478
|
Mrs. SANGITA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871453
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-043-001/98
(Khuna)
|
3502001000NRG23030120230115399
|
03/01/2023
|
Mr. Kalyan Singh
|
3502001WL010477
|
Mr. Kalyan Singh
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871377
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-043-001/98
(Khuna)
|
3502001000NRG23030120230115400
|
03/01/2023
|
Mrs. VISHLA DEVI
|
3502001WL010477
|
Mrs. VISHLA DEVI
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716871382
|
|
MRS VISHLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-043-002/102
(Khuna)
|
3502001000NRG23030120230115330
|
03/01/2023
|
Mr. MATBAR SINGH
|
3502001WL010472
|
Mr. MATBAR SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871362
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-043-002/105
(Khuna)
|
3502001000NRG23030120230115331
|
03/01/2023
|
Mr. JODHVEER
|
3502001WL010472
|
Mr. JODHVEER
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871433
|
|
MR JODHVEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-043-002/111
(Khuna)
|
3502001000NRG23030120230115332
|
03/01/2023
|
Mr. BHUPAL SINGH
|
3502001WL010472
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871349
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-043-002/112
(Khuna)
|
3502001000NRG23030120230115333
|
03/01/2023
|
Mr. BHAGAT SINGH
|
3502001WL010472
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871361
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-043-002/113
(Khuna)
|
3502001000NRG23030120230115334
|
03/01/2023
|
Mr. VIJAN SINGH
|
3502001WL010472
|
Mr. VIJAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871358
|
|
VIJAN SINGH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-043-002/114
(Khuna)
|
3502001000NRG23030120230115335
|
03/01/2023
|
MR NEPAL SINGH
|
3502001WL010472
|
MR NEPAL SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871480
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-043-002/115
(Khuna)
|
3502001000NRG23030120230115336
|
03/01/2023
|
Mr. HARI SINGH
|
3502001WL010472
|
Mr. HARI SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871383
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-043-002/117
(Khuna)
|
3502001000NRG23030120230115337
|
03/01/2023
|
Mrs. VALAMA
|
3502001WL010472
|
Mrs. VALAMA
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871415
|
|
Mrs. BALMA BALMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-043-002/125
(Khuna)
|
3502001000NRG23030120230115339
|
03/01/2023
|
MR BACHAN SINGH
|
3502001WL010472
|
MR BACHAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871363
|
|
MR BACHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-043-002/128
(Khuna)
|
3502001000NRG23030120230115340
|
03/01/2023
|
Mr. VIRENDER SINGH
|
3502001WL010472
|
Mr. VIRENDER SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871386
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-043-002/129
(Khuna)
|
3502001000NRG23030120230115341
|
03/01/2023
|
Mr. JOBAN SINGH
|
3502001WL010472
|
Mr. JOBAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871350
|
|
MR JOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-043-002/130
(Khuna)
|
3502001000NRG23030120230115342
|
03/01/2023
|
Mr. TIRAPAN SINGH
|
3502001WL010472
|
Mr. TIRAPAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871389
|
|
MR TIRAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-043-002/152
(Khuna)
|
3502001000NRG23030120230115344
|
03/01/2023
|
Mr. GHYAN SINGH
|
3502001WL010472
|
Mr. GHYAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871429
|
|
MR GHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-043-002/162
(Khuna)
|
3502001000NRG23030120230115345
|
03/01/2023
|
Mr. AJAB SINGH
|
3502001WL010472
|
Mr. AJAB SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871420
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-043-002/171
(Khuna)
|
3502001000NRG23030120230115346
|
03/01/2023
|
MRS GEETA DEVI
|
3502001WL010472
|
MRS GEETA DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871469
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-043-002/173
(Khuna)
|
3502001000NRG23030120230115347
|
03/01/2023
|
Mr. KISHAN SINGH
|
3502001WL010472
|
Mr. KISHAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871421
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-047-001/16
(Jhitad)
|
3502001000NRG23030120230115365
|
03/01/2023
|
MR BALAM SINGH
|
3502001WL010475
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871432
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-047-001/179
(Jhitad)
|
3502001000NRG23030120230115366
|
03/01/2023
|
Mr. FAGNU RAM
|
3502001WL010475
|
Mr. FAGNU RAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871410
|
|
MR FAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-047-001/185
(Jhitad)
|
3502001000NRG23030120230115368
|
03/01/2023
|
Mrs. SANKARI
|
3502001WL010475
|
Mrs. SANKARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871379
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-047-001/198
(Jhitad)
|
3502001000NRG23030120230115369
|
03/01/2023
|
MRS ANITA
|
3502001WL010475
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871437
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-047-001/34
(Jhitad)
|
3502001000NRG23030120230115354
|
03/01/2023
|
MR KUMDASS
|
3502001WL010474
|
MR KUMDASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871459
|
|
MR KUM DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-047-001/42
(Jhitad)
|
3502001000NRG23030120230115356
|
03/01/2023
|
MR SHAMSHER SINGH
|
3502001WL010474
|
MR SHAMSHER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871477
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-047-001/42
(Jhitad)
|
3502001000NRG23030120230115355
|
03/01/2023
|
Mr. KEWAL RAM
|
3502001WL010474
|
Mr. KEWAL RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871380
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-047-001/46
(Jhitad)
|
3502001000NRG23030120230115358
|
03/01/2023
|
MRS SUNDALA DEVI
|
3502001WL010474
|
MRS SUNDALA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871412
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-047-001/6
(Jhitad)
|
3502001000NRG23030120230115359
|
03/01/2023
|
Mr. DIWAN SINGH
|
3502001WL010474
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871373
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-047-001/6
(Jhitad)
|
3502001000NRG23030120230115361
|
03/01/2023
|
Mr. VINOD THAKUR
|
3502001WL010474
|
Mr. VINOD THAKUR
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871365
|
|
MR VINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-047-001/6
(Jhitad)
|
3502001000NRG23030120230115360
|
03/01/2023
|
MRS ABALI
|
3502001WL010474
|
MRS ABALI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716871508
|
|
MRS ABALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-047-001/65
(Jhitad)
|
3502001000NRG23030120230115376
|
03/01/2023
|
Sunita
|
3502001WL010475
|
Sunita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871435
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-047-001/68
(Jhitad)
|
3502001000NRG23030120230115377
|
03/01/2023
|
MR GYANURAM
|
3502001WL010475
|
MR GYANURAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871436
|
|
Mr. GYANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-047-001/70
(Jhitad)
|
3502001000NRG23030120230115379
|
03/01/2023
|
Shamsher
|
3502001WL010475
|
Shamsher
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871378
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-047-001/73
(Jhitad)
|
3502001000NRG23030120230115380
|
03/01/2023
|
Chhuma Devi
|
3502001WL010475
|
Chhuma Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871409
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-047-001/83
(Jhitad)
|
3502001000NRG23030120230115382
|
03/01/2023
|
MRS HIRADU
|
3502001WL010475
|
MRS HIRADU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871348
|
|
MRS HIRADU
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-047-001/93
(Jhitad)
|
3502001000NRG23030120230115384
|
03/01/2023
|
Mrs. Meera
|
3502001WL010475
|
Mrs. Meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871411
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-047-002/170
(Jhitad)
|
3502001000NRG23030120230115364
|
03/01/2023
|
MR MANOJ
|
3502001WL010474
|
MR MANOJ
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871446
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-047-002/170
(Jhitad)
|
3502001000NRG23030120230115363
|
03/01/2023
|
MRS PANCHI DEVI
|
3502001WL010474
|
MRS PANCHI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871414
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-048-001/10
(Bhunad)
|
3502001000NRG23030120230115211
|
03/01/2023
|
MR BALWANT SINGH
|
3502001WL010466
|
MR BALWANT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871441
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-048-001/10
(Bhunad)
|
3502001000NRG23030120230115212
|
03/01/2023
|
Vivek Thakur
|
3502001WL010466
|
Vivek Thakur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871524
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-048-001/43
(Bhunad)
|
3502001000NRG23030120230115213
|
03/01/2023
|
MR KISHAR SINGH
|
3502001WL010466
|
MR KISHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871396
|
|
MR KESHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-048-001/7
(Bhunad)
|
3502001000NRG23030120230115215
|
03/01/2023
|
MRS TILI DEVI
|
3502001WL010466
|
MRS TILI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871513
|
|
MRS MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-048-001/77
(Bhunad)
|
3502001000NRG23030120230115216
|
03/01/2023
|
Mrs. BIJORA
|
3502001WL010466
|
Mrs. BIJORA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871434
|
|
MRS BIJORA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-048-001/8
(Bhunad)
|
3502001000NRG23030120230115217
|
03/01/2023
|
MR JAGAT SINGH
|
3502001WL010466
|
MR JAGAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871366
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-048-001/9
(Bhunad)
|
3502001000NRG23030120230115220
|
03/01/2023
|
Mrs GUDDI DEVI
|
3502001WL010466
|
Mrs GUDDI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871516
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-048-003/207
(Bhunad)
|
3502001000NRG23030120230115223
|
03/01/2023
|
manmohan singh
|
3502001WL010466
|
manmohan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871546
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-048-003/210
(Bhunad)
|
3502001000NRG23030120230115225
|
03/01/2023
|
ARJUN SINGH
|
3502001WL010466
|
ARJUN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871448
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-048-003/266
(Bhunad)
|
3502001000NRG23030120230115227
|
03/01/2023
|
DEVENDRA SINGH CHAUHAN
|
3502001WL010466
|
DEVENDRA SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871449
|
|
DEVENDRA S CHAUHAN
|
INDUSIND BANK(607189)
|
|
114
|
CHAKRATA
|
UT-02-001-048-003/267
(Bhunad)
|
3502001000NRG23030120230115228
|
03/01/2023
|
KULDEEP SINGH
|
3502001WL010466
|
KULDEEP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871457
|
|
KULDEEPSINGHSORANJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
115
|
CHAKRATA
|
UT-02-001-048-003/267
(Bhunad)
|
3502001000NRG23030120230115229
|
03/01/2023
|
PYAR DEI
|
3502001WL010466
|
PYAR DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871467
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-057-001/47
(Kulha)
|
3502001000NRG23030120230115425
|
03/01/2023
|
GANESHI DEVI
|
3502001WL010481
|
GANESHI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871528
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-057-001/47
(Kulha)
|
3502001000NRG23030120230115424
|
03/01/2023
|
Mr. Jeet Ram
|
3502001WL010481
|
Mr. Jeet Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871381
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-058-002/42
(Mundhol)
|
3502001000NRG23030120230115438
|
03/01/2023
|
MR RAMESH
|
3502001WL010484
|
MR RAMESH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871440
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG23030120230115439
|
03/01/2023
|
MR KALURAM
|
3502001WL010484
|
MR KALURAM
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871351
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG23030120230115440
|
03/01/2023
|
MR. Kamlesh
|
3502001WL010484
|
MR. Kamlesh
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871442
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-058-002/59
(Mundhol)
|
3502001000NRG23030120230115441
|
03/01/2023
|
MR HEERA
|
3502001WL010484
|
MR HEERA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716871454
|
|
Mr. HIRA HIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-058-002/59-A
(Mundhol)
|
3502001000NRG23030120230115442
|
03/01/2023
|
MR RAJU
|
3502001WL010484
|
MR RAJU
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716871439
|
|
MR RAJU SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG23030120230115427
|
03/01/2023
|
Mr. OM PRAKASH
|
3502001WL010482
|
Mr. OM PRAKASH
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716871391
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-059-001/83
(Meghatu)
|
3502001000NRG23030120230115429
|
03/01/2023
|
Mr. SUNDER SINGH
|
3502001WL010482
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871352
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-059-002/176
(Meghatu)
|
3502001000NRG23030120230115433
|
03/01/2023
|
Anoop Chand
|
3502001WL010482
|
Anoop Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871401
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-061-001/118
(Chatra)
|
3502001000NRG23030120230115278
|
03/01/2023
|
Mr. Mahesh Kumar
|
3502001WL010470
|
Mr. Mahesh Kumar
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871360
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-061-001/129
(Chatra)
|
3502001000NRG23030120230115279
|
03/01/2023
|
MRS ASHA
|
3502001WL010470
|
MRS ASHA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871423
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-061-001/139
(Chatra)
|
3502001000NRG23030120230115280
|
03/01/2023
|
KARAN SINGH
|
3502001WL010470
|
KARAN SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871463
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-061-001/38
(Chatra)
|
3502001000NRG23030120230115281
|
03/01/2023
|
Mr. MAN BAHADUR
|
3502001WL010470
|
Mr. MAN BAHADUR
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871364
|
|
MR MAN BHADUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-061-001/49
(Chatra)
|
3502001000NRG23030120230115282
|
03/01/2023
|
MRS MEERA
|
3502001WL010470
|
MRS MEERA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871428
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23030120230115317
|
03/01/2023
|
MR SUNIL
|
3502001WL010471
|
MR SUNIL
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871399
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23030120230115316
|
03/01/2023
|
Mrs HIRADASI
|
3502001WL010471
|
Mrs HIRADASI
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871425
|
|
MRS HIRADASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-061-001/57-A
(Chatra)
|
3502001000NRG23030120230115284
|
03/01/2023
|
Mr. Balku
|
3502001WL010470
|
Mr. Balku
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871444
|
|
MR BALKU
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-061-001/57-A
(Chatra)
|
3502001000NRG23030120230115285
|
03/01/2023
|
MRS KAVITA
|
3502001WL010470
|
MRS KAVITA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871464
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-061-001/66
(Chatra)
|
3502001000NRG23030120230115286
|
03/01/2023
|
MRS URMILA
|
3502001WL010470
|
MRS URMILA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871424
|
|
MRS URMILA WO TINKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-061-001/76
(Chatra)
|
3502001000NRG23030120230115287
|
03/01/2023
|
MR BHOPALU
|
3502001WL010470
|
MR BHOPALU
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871417
|
|
MR BHOPALU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-061-001/76-A
(Chatra)
|
3502001000NRG23030120230115288
|
03/01/2023
|
MR CHATRU
|
3502001WL010470
|
MR CHATRU
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871371
|
|
MR CHATARU
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-061-001/80-A
(Chatra)
|
3502001000NRG23030120230115320
|
03/01/2023
|
MR HARISH
|
3502001WL010471
|
MR HARISH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871443
|
|
HARISH S/O RAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-061-001/97
(Chatra)
|
3502001000NRG23030120230115324
|
03/01/2023
|
MR NATI
|
3502001WL010471
|
MR NATI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871426
|
|
MR NATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-061-001/98-A
(Chatra)
|
3502001000NRG23030120230115326
|
03/01/2023
|
Mr. JEESAF
|
3502001WL010471
|
Mr. JEESAF
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871445
|
|
MR JEESAF
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-061-001/99
(Chatra)
|
3502001000NRG23030120230115327
|
03/01/2023
|
MR RAJABELI
|
3502001WL010471
|
MR RAJABELI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871418
|
|
Mr. RAJBELI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-061-003/1
(Chatra)
|
3502001000NRG23030120230115289
|
03/01/2023
|
MR GORAKHNATH
|
3502001WL010470
|
MR GORAKHNATH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871385
|
|
MR GORAKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-061-003/1-B
(Chatra)
|
3502001000NRG23030120230115291
|
03/01/2023
|
MR SUNITA
|
3502001WL010470
|
MR SUNITA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871368
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-061-003/1-C
(Chatra)
|
3502001000NRG23030120230115292
|
03/01/2023
|
MEENA
|
3502001WL010470
|
MEENA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871522
|
|
MS MEENA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-061-003/10
(Chatra)
|
3502001000NRG23030120230115293
|
03/01/2023
|
Mrs. KAVITA
|
3502001WL010470
|
Mrs. KAVITA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871416
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-061-003/14
(Chatra)
|
3502001000NRG23030120230115328
|
03/01/2023
|
Mr. ANITA
|
3502001WL010471
|
Mr. ANITA
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871422
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-061-003/16
(Chatra)
|
3502001000NRG23030120230115294
|
03/01/2023
|
Mr. NAAG CHAND
|
3502001WL010470
|
Mr. NAAG CHAND
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871387
|
|
MR NAAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-061-003/18
(Chatra)
|
3502001000NRG23030120230115299
|
03/01/2023
|
Karan Verma
|
3502001WL010470
|
Karan Verma
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871462
|
|
MR KARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-061-003/18
(Chatra)
|
3502001000NRG23030120230115298
|
03/01/2023
|
MRS SUSHILA DEVI
|
3502001WL010470
|
MRS SUSHILA DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871388
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-061-003/25
(Chatra)
|
3502001000NRG23030120230115304
|
03/01/2023
|
MR INDAR SINGH
|
3502001WL010470
|
MR INDAR SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871481
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-061-003/3-A
(Chatra)
|
3502001000NRG23030120230115306
|
03/01/2023
|
RAMILA
|
3502001WL010470
|
RAMILA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871455
|
|
MRS RAMEELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-061-003/32
(Chatra)
|
3502001000NRG23030120230115309
|
03/01/2023
|
KRISHMA
|
3502001WL010470
|
KRISHMA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871466
|
|
MISS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-061-003/7-B
(Chatra)
|
3502001000NRG23030120230115312
|
03/01/2023
|
MR TONI
|
3502001WL010470
|
MR TONI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871427
|
|
MR TONI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-061-003/7-B
(Chatra)
|
3502001000NRG23030120230115313
|
03/01/2023
|
Mrs. BARO
|
3502001WL010470
|
Mrs. BARO
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871529
|
|
MRS BARO DO FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-061-003/8
(Chatra)
|
3502001000NRG23030120230115314
|
03/01/2023
|
MR PRADEEP VERMA
|
3502001WL010470
|
MR PRADEEP VERMA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871526
|
|
Mr. PRADEEP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310128
|
310128
|
|
|
|
|
|
|
|
|
156
|
CHAKRATA
|
UT-02-001-048-001/8
(Bhunad)
|
3502001000NRG23030120230115218
|
03/01/2023
|
SARIKA DEVI
|
3502001WL010466
|
SARIKA DEVI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871450
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
157
|
CHAKRATA
|
UT-02-001-002-001/12
(Tyutad)
|
3502001000NRG23030120230115470
|
03/01/2023
|
SEEMA DEVI
|
3502001WL010487
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871541
|
|
Mrs. SEEMA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-002-001/58
(Tyutad)
|
3502001000NRG23030120230115474
|
03/01/2023
|
Mr. VIJAY PAL
|
3502001WL010487
|
Mr. VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871473
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23030120230115475
|
03/01/2023
|
MR. SHRI CHAND
|
3502001WL010487
|
MR. SHRI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871471
|
|
MR SHRI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-002-001/72
(Tyutad)
|
3502001000NRG23030120230115478
|
03/01/2023
|
Mr. JAIPAL SINGH
|
3502001WL010487
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871472
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-002-001/74
(Tyutad)
|
3502001000NRG23030120230115479
|
03/01/2023
|
MR. BHOPAL SINGH
|
3502001WL010487
|
MR. BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871483
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-002-001/75
(Tyutad)
|
3502001000NRG23030120230115481
|
03/01/2023
|
Mr. Jagat Singh
|
3502001WL010487
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871486
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-002-001/92
(Tyutad)
|
3502001000NRG23030120230115482
|
03/01/2023
|
MR PAN SINGH
|
3502001WL010487
|
MR PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871470
|
|
PAN SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAKRATA
|
UT-02-001-002-002/22
(Tyutad)
|
3502001000NRG23030120230115388
|
03/01/2023
|
Fulo Devi
|
3502001WL010476
|
Fulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871533
|
|
Mr. FULO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-002-002/44
(Tyutad)
|
3502001000NRG23030120230115390
|
03/01/2023
|
GEETA
|
3502001WL010476
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871537
|
|
GRAM PRADHAN PANCHAYAT KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAKRATA
|
UT-02-001-002-002/44
(Tyutad)
|
3502001000NRG23030120230115389
|
03/01/2023
|
MR BHAGAT SINGH
|
3502001WL010476
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871493
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG23030120230115391
|
03/01/2023
|
MR DIWAN SINGH
|
3502001WL010476
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871485
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-023-001/127
(Jadi)
|
3502001000NRG23030120230115348
|
03/01/2023
|
KESHAR SINGH
|
3502001WL010473
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871542
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-023-001/205
(Jadi)
|
3502001000NRG23030120230115349
|
03/01/2023
|
SAVITA DEVI
|
3502001WL010473
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871534
|
|
Mrs. SAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-023-001/210
(Jadi)
|
3502001000NRG23030120230115350
|
03/01/2023
|
GAJENDRA SINGH CHAUHAN
|
3502001WL010473
|
GAJENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871548
|
|
MR GAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-023-001/55
(Jadi)
|
3502001000NRG23030120230115351
|
03/01/2023
|
ATAR SINGH
|
3502001WL010473
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871535
|
|
ATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAKRATA
|
UT-02-001-023-001/91
(Jadi)
|
3502001000NRG23030120230115352
|
03/01/2023
|
ASHA DEVI
|
3502001WL010473
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871545
|
|
Mrs. ASHA DEVI W/O SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-040-001/357
(Brinad Bastil)
|
3502001000NRG23030120230115252
|
03/01/2023
|
Mrs. ARUNA DEVI
|
3502001WL010467
|
Mrs. ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871549
|
|
ARUNA DEVI W/O SANJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
CHAKRATA
|
UT-02-001-040-001/39
(Brinad Bastil)
|
3502001000NRG23030120230115254
|
03/01/2023
|
Mrs. PYARO DEVI
|
3502001WL010467
|
Mrs. PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871505
|
|
Mrs. PYARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-040-001/47
(Brinad Bastil)
|
3502001000NRG23030120230115269
|
03/01/2023
|
PRITHVI SINGH
|
3502001WL010468
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871520
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-043-001/215
(Khuna)
|
3502001000NRG23030120230115402
|
03/01/2023
|
Mrs. REETA
|
3502001WL010478
|
Mrs. REETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871532
|
|
REETA JAGLAN
|
UCO BANK(607066)
|
|
177
|
CHAKRATA
|
UT-02-001-043-001/58
(Khuna)
|
3502001000NRG23030120230115398
|
03/01/2023
|
Mr. PREM KUMAR
|
3502001WL010477
|
Mr. PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871482
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-044-002/44
(Bhandhroli)
|
3502001000NRG23030120230115277
|
03/01/2023
|
Gurdei
|
3502001WL010469
|
Gurdei
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871543
|
|
Mrs. GUR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-044-002/44
(Bhandhroli)
|
3502001000NRG23030120230115276
|
03/01/2023
|
Mr. NAGCHAND
|
3502001WL010469
|
Mr. NAGCHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871512
|
|
Mr. NAGCHAND NAGCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-047-001/172
(Jhitad)
|
3502001000NRG23030120230115353
|
03/01/2023
|
MRS SUNPA DEVI
|
3502001WL010474
|
MRS SUNPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871498
|
|
Mrs. SUNPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-047-001/46
(Jhitad)
|
3502001000NRG23030120230115357
|
03/01/2023
|
Mr. JODHRAM
|
3502001WL010474
|
Mr. JODHRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871538
|
|
MR JODH RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-047-001/54
(Jhitad)
|
3502001000NRG23030120230115372
|
03/01/2023
|
MRS DEVINDRA
|
3502001WL010475
|
MRS DEVINDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871497
|
|
Mrs. DEVINDRA DEVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-047-001/56
(Jhitad)
|
3502001000NRG23030120230115373
|
03/01/2023
|
JAGMA DEVI
|
3502001WL010475
|
JAGMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871474
|
|
Mrs. JAGAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-047-001/62
(Jhitad)
|
3502001000NRG23030120230115374
|
03/01/2023
|
MRS BABITA
|
3502001WL010475
|
MRS BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871502
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-047-001/63
(Jhitad)
|
3502001000NRG23030120230115375
|
03/01/2023
|
MRS KALI DEVI
|
3502001WL010475
|
MRS KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871507
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-047-001/65
(Jhitad)
|
3502001000NRG23030120230115362
|
03/01/2023
|
MRS JUNI
|
3502001WL010474
|
MRS JUNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871496
|
|
Mrs. JUNI JUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-047-001/69
(Jhitad)
|
3502001000NRG23030120230115378
|
03/01/2023
|
Mrs. MEENA
|
3502001WL010475
|
Mrs. MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871495
|
|
Mrs. MEENA MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-047-001/74
(Jhitad)
|
3502001000NRG23030120230115381
|
03/01/2023
|
MRS MALO DEVI
|
3502001WL010475
|
MRS MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871501
|
|
Mrs. MALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-047-002/170
(Jhitad)
|
3502001000NRG23030120230115385
|
03/01/2023
|
MRS RAHESHI DEVI
|
3502001WL010475
|
MRS RAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871521
|
|
Mrs. RAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-048-001/6
(Bhunad)
|
3502001000NRG23030120230115214
|
03/01/2023
|
MR KEDAR SINGH
|
3502001WL010466
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871544
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-048-001/9
(Bhunad)
|
3502001000NRG23030120230115219
|
03/01/2023
|
MR RATAN SINGH
|
3502001WL010466
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871484
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23030120230115430
|
03/01/2023
|
MRS GEETA DEVI
|
3502001WL010482
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871509
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-059-001/93
(Meghatu)
|
3502001000NRG23030120230115431
|
03/01/2023
|
MRS GANESHU DEVI
|
3502001WL010482
|
MRS GANESHU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871511
|
|
Mrs. GANESHU DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG23030120230115434
|
03/01/2023
|
Mr. JYOTI
|
3502001WL010482
|
Mr. JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871510
|
|
Mrs. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-061-001/62
(Chatra)
|
3502001000NRG23030120230115318
|
03/01/2023
|
MR VIDYA
|
3502001WL010471
|
MR VIDYA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871540
|
|
Mr. VIDYA VIDYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-061-001/62
(Chatra)
|
3502001000NRG23030120230115319
|
03/01/2023
|
ROSHANI
|
3502001WL010471
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716871547
|
|
Mrs. ROSHANI ROSHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-061-001/90
(Chatra)
|
3502001000NRG23030120230115321
|
03/01/2023
|
Mr MUSTAFA
|
3502001WL010471
|
Mr MUSTAFA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871479
|
|
Mr. MUSTAFA MUSTAFA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-061-001/90-A
(Chatra)
|
3502001000NRG23030120230115322
|
03/01/2023
|
MAIMUNA
|
3502001WL010471
|
MAIMUNA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871539
|
|
Mrs. MAIMUNA MAIMUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-061-003/18
(Chatra)
|
3502001000NRG23030120230115300
|
03/01/2023
|
BALWANT VERMA
|
3502001WL010470
|
BALWANT VERMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871550
|
|
Mr. BALWANT VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-061-003/4
(Chatra)
|
3502001000NRG23030120230115311
|
03/01/2023
|
Mr. BACHAN LAL
|
3502001WL010470
|
Mr. BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716871478
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23030120230115411
|
03/01/2023
|
MR BACHAN SINGH
|
3502001WL010479
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871492
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-062-001/148
(Koti Babar)
|
3502001000NRG23030120230115413
|
03/01/2023
|
MRS RUKMANI
|
3502001WL010479
|
MRS RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871504
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-065-001/243
(Rayagi)
|
3502001000NRG23030120230115459
|
03/01/2023
|
MRS MANSA DEVI
|
3502001WL010486
|
MRS MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871494
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-065-001/32
(Rayagi)
|
3502001000NRG23030120230115460
|
03/01/2023
|
Mr RAJENDER SINGH
|
3502001WL010486
|
Mr RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871500
|
|
RAJENDRA SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHAKRATA
|
UT-02-001-065-001/82
(Rayagi)
|
3502001000NRG23030120230115462
|
03/01/2023
|
Mrs. Dil Kumari
|
3502001WL010486
|
Mrs. Dil Kumari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871489
|
|
MRS DIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-065-001/86
(Rayagi)
|
3502001000NRG23030120230115463
|
03/01/2023
|
Mrs ANITA
|
3502001WL010486
|
Mrs ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871487
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-065-001/88
(Rayagi)
|
3502001000NRG23030120230115464
|
03/01/2023
|
MRS MEENA AND HEM RAJ
|
3502001WL010486
|
MRS MEENA AND HEM RAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871506
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-065-001/89
(Rayagi)
|
3502001000NRG23030120230115465
|
03/01/2023
|
MRS LAXAMI DEVI THAPA
|
3502001WL010486
|
MRS LAXAMI DEVI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871503
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-065-001/97
(Rayagi)
|
3502001000NRG23030120230115466
|
03/01/2023
|
MRS VIMLA DEVI
|
3502001WL010486
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871488
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-065-001/99
(Rayagi)
|
3502001000NRG23030120230115467
|
03/01/2023
|
MR DHAN BAHADUR CHATRI
|
3502001WL010486
|
MR DHAN BAHADUR CHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871490
|
|
MR DHAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129930
|
129930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477333
|
477333
|
|
|
|
|
|
|
|